PENYERTAAN SAHAM lanjutan Krakatau Steel 30 September 2012 release

CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 SEPTEMBER 2012 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain ____________________________________________________ PT KRAKATAU STEEL PERSERO Tbk NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS SEPTEMBER 30, 2012 Expressed in millions of Rupiah, unless otherwise stated _________________________________________________ Catatan atas laporan keuangan konsolidasi terlampir merupakan bagian yang tidak terpisahkan dari laporan keuangan konsolidasi secara keseluruhan. The accompanying notes form an integral part of these consolidated financial statements. 69

12. ASET TETAP Akun ini terdiri dari:

12. FIXED ASSETS This account consists of:

Saldo Awal Penambahan Pengurangan Reklasifikasi Saldo Akhir Kepemilikan Langsung Beginning balance Additions Deductions Reclassifications Ending balances Direct Ownership Harga perolehan Acquisition cost Tanah 172.089 1.021 7.123 - 165.986 Land Bangunan 1.288.944 35.480 10.497 54.528 1.368.456 Buildings Mesin dan peralatan 6.143.183 33.450 142.126 17.035 6.051.543 Machineries and equipment Peralatan pabrik dan proyek 43.962 160.106 - 40.218 244.286 Plant and project equipment Alat pengangkutan 28.215 904 380 - 28.738 Transportation equipment Peralatan rumah dan kantor 698.545 39.083 35.961 - 701.668 Office and housing equipment Aset dalam pembangunan 2.077.875 1.349.478 - 111.782 3.315.571 Construction in progress Jumlah harga perolehan 10.452.813 1.619.522 196.086 - 11.876.249 Total acquisition cost Akumulasi penyusutan Accumulated depreciation Bangunan 781.446 39.884 271 821.060 Buildings Mesin dan peralatan 3.482.001 191.057 - 3.673.057 Machineries and equipment Peralatan pabrik dan proyek 45.674 104.063 - 149.737 Plant and project equipment Alat pengangkutan 13.640 4.012 3 17.649 Transportation equipment Peralatan rumah dan kantor 485.944 38.113 - 524.057 Office and housing equipment Jumlah akumulasi penyusutan 4.808.706 377.128 273 - 5.185.560 Total Accumulated depreciation Jumlah Tercatat 5.644.107 1.242.394 195.813 - 6.690.689 Carrying Amount 30092012 Saldo Awal Penambahan Pengurangan Reklasifikasi Saldo Akhir Kepemilikan Langsung Beginning balance Additions Deductions Reclassifications Ending balance Direct Ownership Harga perolehan Acquisition cost Tanah 190.535 21.208 39.654 - 172.089 Land Bangunan 1.133.517 41.658 - 113.769 1.288.944 Buildings Mesin dan peralatan 5.204.160 163.118 28.642 804.547 6.143.183 Machineries and equipment Peralatan pabrik dan proyek 38.575 5.387 - - 43.962 Plant and project equipment Alat pengangkutan 27.160 1.158 103 - 28.215 Transportation equipment Peralatan rumah dan kantor 643.902 29.104 538 26.077 698.545 Office and housing equipment Aset dalam pembangunan 1.551.046 1.471.222 - 944.393 2.077.875 Construction in progress Jumlah harga perolehan 8.788.895 1.732.855 68.937 - 10.452.813 Total acquisition cost Akumulasi penyusutan Accumulated depreciation Bangunan 739.211 42.235 - 781.446 Buildings Mesin dan peralatan 3.161.160 347.581 26.740 3.482.001 Machineries and equipment Peralatan pabrik dan proyek 43.015 2.659 - 45.674 Plant and project equipment Alat pengangkutan 9.677 4.066 103 13.640 Transportation equipment Peralatan rumah dan kantor 446.511 39.433 - 485.944 Office and housing equipment Jumlah akumulasi penyusutan 4.399.575 435.974 26.843 - 4.808.706 Total Accumulated depreciation Nilai Tercatat 4.389.320 1.296.881 42.094 - 5.644.107 Carrying Amount 31122011